CASA ESPERANZA INC

MALDEN, MA, 02148 (617) 445-1123 Est. 1984 EIN 22-2525437
F22Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
www.casaesperanza.org

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE.

Giving Portfolio

Total Grants
23
Total Giving
$4.2M
Recipients
23
Years Active
2017 - 2023
Avg grant: $178,499 Median: $129,424

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20234$1.0M $250K04
20224$772K $193K04
20214$673K $168K04
20204$704K $176K04
20194$665K $166K22
20173$351K $117K30

Sectors Funded

Education
11
Human Services
6

Top States

Massachusetts
12
Colorado
6
New York
5

Grantee Size Profile

Over $50M
18

Top Grantees

CO - 6 grants
$2.3M
JOHN GUIDRY - TRX DEVELPMENT SOLUTIONS
NY - 3 grants
$614K
JOHN GUIDRY - TRX DEVELOPMENT SOLUTIONS
NY - 2 grants
$379K
MA - 5 grants
$206K

Grants Awarded · 18 grants

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Financials

Total Revenue
$17,277,081
Total Expenses
$16,864,931
Net Assets
$6,076,932
264 employees 7 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
4.3 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 14.0%
Expenses ↑ 9.4%
Revenue Sources
Contributions 46.5% Earned revenue 53.4% Investment 0.1%
Expense Breakdown
Program 73.0% Management 25.7% Fundraising 1.3%

Officers & Trustees (13)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$17,277,081 ↑$16,864,931$6,076,932
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$15,161,118 ↑$15,420,888$5,664,782
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$14,063,711 ↑$13,806,332$5,924,552
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$13,392,453 ↑$11,021,943$5,667,173
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$9,471,438 ↓$10,050,319$3,296,663
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$9,902,150 ↑$9,562,999$3,875,544
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$6,077,892 $6,465,595$3,748,367

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EIN: 22-2525437 · Source: IRS Form 990 e-file data